PLANNING AND BUDGETING ANALYST

Job Description

OrthoPediatrics Specialty Bracing:

As a leader in specialized pediatric orthotics, we take great pride in having the industry's top clinicians, technicians, and administrative staff, led by an executive team dedicated to advancing the orthotics and prosthetics profession. We have recently joined forces with OrthoPediatrics as their Specialty Bracing division to help more KIDS!

Our Vision:

To be recognized as the premier provider of pediatric orthotic and prosthetic services and products in the United States.

Our team believes in respectful truth and transparency when interacting with patients, referral sources, and our own team members. We hold ourselves accountable for providing only the best products and services to our patients. Our team is engaged and committed to continuous improvement of our products, our patient care, and ourselves.

This can be an on-site or hybrid position at our headquarters in Stoughton, MA

Planning & Budgeting Analyst Responsibilities:

Manages annual budgeting process.

Manages CoS & Operational costs forecasting process.

Creates and maintains deal models for M&A targets.

Review M&A targets financial statements and provide due diligence to veracity of financial statements.

Build annual plans with all key functions.

Create variance reports to annual plans and maintains financial models.

Set and track key performance indicators (KPIs) and objectives.

Build annual headcount planning models and monitor monthly.

Leads real-time financial performance monitoring.

Work with key leaders to provide analysis and modelling.

Implement budgeting software.

Collaborates with senior members of the accounting and finance teams.

Planning & Operational Analyst: Skills

Need to have strong math and analytical skills, as well as keen business savvy.

Collaborates well with colleagues using adept social skills.

Works independently using project management skills.

Should also be able to manage multiple tasks and adapt to a fast-paced environment.

Builds strong working relationships.

Learns quickly and has strong problem-solving and critical thinking skills.

Be able to communicate effectively with senior leaders and has strong presentation skills.

Strong attention to detail

Education and Experience Requirements:

A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.

2-3 years related experience

Advanced Excel skills

Experience using budgeting software

Benefits Offered for Eligible Employees:

Medical Insurance

Dental Insurance

Vision Insurance

Long & Short-Term Disability

Life Insurance and AD&D

Retirement Savings Plan

Paid Time Off (PTO) & Holidays

Equal Opportunity Employer

OPSB is proud in its commitment to creating a diverse workforce and providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information or characteristics, marital status, status as a Vietnam era veteran, special disabled veteran, or other protected veteran in accordance with applicable federal, state and local laws, and any other characteristic protected by law.

Full-time

Hybrid remote